Pre-requisites: n/a |
Topics Covered
ATLAS Financials Release Notes 1.0.7
Target Users
All Users
Required Permissions
n/a
ATLAS Financials Release Notes 1.0.7
New Features/Changes/General Fixes:
- Implemented a Fixed Value Description for Currency in the Template Editor.
- Implemented a Cancel Button for Administration Users when adding a user to a role.
- Fixed the Dashboard_OtherBillsOfCollection to ensure CGFS Totals display correctly.
- Fixed the issue with User Email Address and User Display Name not populating.
- Implemented the addition of '/Referral Agency' to both items listed as Generic when adding documents to a BOC.
- Fixed the issue with pasting a fiscal Strip from a template to a BOC so that the fiscal strip appears in the Fiscal Strips section.
- Implemented a restriction on the ability to delete a BOC to AR Admins, requiring justification for deletion.
- Modified the wording on the modal for Closed Bill Status.
- Implemented the hiding of 'My Bill Types' from the dropdown if the user is not a BOC Initiator.
- Implemented sending an 'Invoice Amended' email when a BOC has been amended.
- Implemented standardized buttons under the HR/Payroll Collection Process section.
- Fixed the wording in the Refer BOC to Non-State Agency confirmation pop-up.
- Implemented the addition of Bill ID under the Details Section of the BOC PDF.
- Implemented the renaming of Dashboard columns from ID to Bill ID.
- Fixed Payments Collection to supply a suggested amount for each fiscal strip if more than one is applied to a BOC.
- Implemented the removal of the "Amendment" Email Template.
- Updated the "ID" column title to "Bill ID" throughout the application.
- Fixed the restriction making Local Admins UNABLE to delete BOCs.
- Implemented a requirement for Overseas Country ID for Vendors.
- Fixed overflow error.
- Implemented a combined list of 'Outstanding Employees BOC' and 'Outstanding Vendors BOC'.
- Updated green color on dashboard to HEX #069B8C.
- Fixed duplicate fiscal strips in the same Bill of Collection.
- Implemented multiple fiscal strips in BOC.
- Added payment functionality.
- Implemented a fix for preventing the add of a payment that exceeds the total amount of the BOC when added to others.
- Fixed entered values text color contrast errors in Administration Exchange Rates.
- Fixed Primary Email and OKTA email is not required
- Implemented the creation of Recipient Page_Vendor - System not doing the mandatory check on Vendor Name and Vendor Code in Create Recipient form.
- Implemented Create Recipient Page_Vendo r- Overseas Country Required Field has no asterisk indicator
- Fixed the Exchange Rate - Operation Failed Message Does not Specifically Indicate Error on page issue
- Fixed the Initiated BOC - Operation Failed Message Does not Specifically Indicate Error on page.
For additional help, please contact ISC at Post or ADG Support by selecting the ‘Submit a request’ button at the top of the page or by emailing adg-support@state.gov.
Visit the Global Application Portal (GAP) for the latest news and information on all the ADG's applications.
Comments
0 comments
Please sign in to leave a comment.